What are the responsibilities and job description for the Travel & Expense Operations Manager position at Intuit?
Overview
The Travel & Expense Operations Manager will serve as a versatile operational resource across our global Travel and Expense programs. You are a "hands-on" contributor who supports the Global Travel Manager in the execution of the corporate travel program and partners with the Expense & Pcard Program Manager to advance expense operations. You will help lead cross-program projects and flex your capacity where the business needs it most.
Responsibilities
Skills, Behaviors & Competencies
The Travel & Expense Operations Manager will serve as a versatile operational resource across our global Travel and Expense programs. You are a "hands-on" contributor who supports the Global Travel Manager in the execution of the corporate travel program and partners with the Expense & Pcard Program Manager to advance expense operations. You will help lead cross-program projects and flex your capacity where the business needs it most.
Responsibilities
- Travel Program Support: Partner with the Global Travel Manager to support day-to-day travel operations, including monitoring route performance, managing unused ticket credits (FTCs), and ensuring program compliance. Serve as an operational resource for escalated requests as needed.
- Expense & Pcard Program Support: Partner with the Expense & Pcard Program Manager to support expense reporting operations, Pcard administration, policy compliance, and reconciliation workflows.
- Concur Support: Support the administration of Concur Travel & Expense, ensuring the platform meets evolving business needs.
- Project Leadership: Help lead cross-functional projects spanning Travel and Expense, coordinating with Finance, HR, Security, and other stakeholders to drive program improvements and initiatives.
- Data Analytics & Reporting: Design reporting and dashboard experiences to surface trends, traveler and spender behavior insights, and savings opportunities across both programs.
- Resolution & Advocacy: Support exception processes and resolve traveler and expense-related feedback to ensure a quality employee experience.
- Supplier Management: Assist in managing operational relationships with travel and expense suppliers, tracking KPIs, service levels, and supporting periodic RFPs.
Skills, Behaviors & Competencies
- Excellent interpersonal skills; effectively interfaces and collaborates across Procurement, Finance, and global business partners
- Strategic operator who balances long-term transformation with near-term execution
- Data-led and metrics-driven; uses KPIs to prioritize and accelerate impact
- Adept and resilient in high-change, global environments
- Demonstrates high levels of judgment, innovation, and continuous improvement mindset
- Strong analytical, written, and executive communication skills
- Experience developing and presenting business cases and transformation roadmaps
- Experience: 4 years of progressive experience in corporate travel and/or expense management, with an emphasis on operations and program support.
- Technical Skills: Strong Concur experience, familiarity with AMEX GBT, and exposure to corporate P-card and expense programs.
- Collaboration & Flexibility: Comfortable operating across multiple work-streams and program owners, with a strong ability to prioritize, adapt, and drive projects to completion.
- Experience in high-growth, high-tech environments preferred
Salary : $117,000 - $158,500